GOV
Supplier PROCON FIRE & SAFETY LLC in FY 2025
Expenditures made to the PROCON FIRE & SAFETY LLC (107755) supplier for the 2025 fiscal year
Total
Total Expended
$10,465.60
Total amount expended in FY 2025.
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All expenditures made to the PROCON FIRE & SAFETY LLC (107755) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 516000 | Refuse Division | $3,535.50 |
| 903000 | Facilities Management Division | $3,055.60 |
| 650000 | Police Department | $2,880.50 |
| 910000 | Equipment Services Division | $994.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $3,535.50 |
| 542500 | Fleet Equipment | $2,880.50 |
| 561500 | Health and Safety Services | $994.00 |
| 562000 | Facility and Grounds Services | $2,410.60 |
| 562002 | Central Facilities Services | $645.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $10,465.60 |
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